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Votes
84
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Planned
16
Additional Costs in PO
When processing invoices in PO you can have an additional cost against the purchase order\receipt invoice - this works great on a singular level. EG One freight charge ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Historically Update Item Cost
At present if you use average cost and use the following example. PO for item 123 @ 10 per item. You order 10 items at a total po cost of $100 This PO is receipted - ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
exporting transactions
Have the ability to put the Field Name as the Column Heading. For example if exporting customer records give the ability to export the headers as either the field name ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Modify the drop down boxes for optional fields
You can now select by and filter on the optional fields in virtually all of the reports and selection criteria etc The problem is that the select drop down is very ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow contact details of persons who post to this forum to be shared ...
This would allow solutions to issues raised to be shared outside of this forum.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
ORDER ENTRY: Allow you to make a change to a posted invoice
Right now, if you generate an invoice, it is finalized. In case there was an error with pricing or address or needed to made a change to the Bill To or Ship To address, ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
ORDER ENTRY: Allow you to email you orders, shipment confirmations, ...
Currently, if you export/email an invoice, order, shipment confirmation, credit note, the template you are exporting or emailing does not appear exactly as what you ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Shipment Entry: Allow modification of customer p/o.
Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Purchase Order/Order Entry Automatic backflush of PO
When a PO is recieved that is related to a specific Sales Order it should allocate the product to that SO and automatically ship that SO.by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
I/C item status report should have a date range for closing month end ...
The I/C item status report should have the option to put in a period end date showing quantities on hand otherwise you can not invoice into the next period until all ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Order Entry: Ability to place a single multi-tiered order (a parent ...
For example, 1 order ( with x lines of details)....order gets allocated to more than 1 customer...totally different customers. A wholesaler sells goods to customer ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Order Entry: Ability to modify/edit Prepayments in OE without deleting ...
Ability to modify/edit Prepayments in OE without deleting the orderby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
Order Entry: Ability to modify/edit Kit Item components in OE
Ability to modify/edit Kit Item components in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OE: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
OE: Ability to modify/edit details on partially shipped orders
Ability to modify/edit details on partially shipped ordersby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE: Ability to use the functionality of Unidev OpsInquiry and Uni ...
Embed the functionality of Unidev Ops Inquiry and/or UniSalesAnalysis into OE.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
RMA: Ability to assign a document number when generating a Credit Note
extend this functionality to RMA, as you can already do this in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
OE: Ability to bulk allocate and process orders/shipments/invoices
Ability to bulk allocate and process orders/shipments/invoicesby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
OE: integrate with 3rd party logistics/shipping providers (eg. FedEx, ...
ability to link directly to UPS, FedEx by clicking on the tracking numberby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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